[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 904   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7729276.842022-10-246628Actual
8806480.002022-11-246618Budget
2094669.002023-11-246626Actual
7543550.002022-10-246617Budget
212061137.472023-11-246618Actual
261961201.002024-04-226617Actual
10165197.002023-01-226663Actual
292461326.002024-07-236614Actual
577380.002022-04-236636Budget
31203612.472024-08-2366612Actual
9235480.002022-12-226664Budget
6139120.002022-09-236626Actual
11144254.122023-01-226668Actual
7462280.002022-10-246666Budget
7214280.002022-10-246616Budget
6091265.002022-09-236616Actual
4500280.002022-08-246613Budget
24746506.002024-03-236614Actual
1929822.042023-09-2366211Actual
18861137.002023-09-236616Actual
3378280.002022-07-246613Budget
13294480.002023-03-246618Budget
6189331.002022-09-236636Actual
206141092.002023-11-246613Actual
23688141.002024-02-216673Actual
33538504.772024-10-2366213Actual
397503.002022-04-236665Actual
2776546.502024-05-2366212Actual
5296380.002022-08-246617Budget
20706143.002023-11-246673Actual
3297270.782022-06-246668Actual
16346151.832023-06-2466611Actual
165179.002022-05-246626Actual
7358372.002022-10-246646Actual
201791007.162023-10-246618Actual
31083327.362024-08-2366611Actual
2353829.482024-01-2266612Actual
2155920.972023-11-2466612Actual
26412190.122024-04-2266111Actual
32121142.252024-09-2266211Actual
11838200.002023-02-216646Budget
308481820.812024-08-236618Actual
24040253.002024-02-216666Actual
8664550.002022-11-246617Budget
14222125.232023-04-2366111Actual
30077379.492024-07-2366612Actual
12351380.002023-03-246613Budget
36372162.002025-01-226666Actual
19270143.312023-09-2366111Actual
388231111.712025-03-246618Actual
7074380.002022-10-246615Budget
30968326.302024-08-2366111Actual
17552786.002023-08-246613Actual
36340148.002025-01-226656Actual
11225380.002023-02-216613Budget
8805763.222022-11-246618Actual
27323850.002024-05-236617Actual
17023524.002023-07-246617Actual
34013256.002024-11-236646Actual
372901105.002025-02-216615Actual
2715384.002024-05-236626Actual
30755832.002024-08-236617Actual
33747835.002024-11-236614Actual
2503380.002022-06-246664Budget
13913137.002023-04-236656Actual
17938137.002023-08-246646Actual
36988441.612025-01-2266213Actual
246261023.002024-03-236613Actual
30136287.222024-07-2366113Actual
4232380.002022-07-246667Budget
2456822.042024-02-2166612Actual
2818473.002022-06-246636Actual
13650443.002023-04-236664Actual
2559934.802024-03-2366612Actual
24872374.002024-03-236665Actual
21920234.002023-12-226616Actual
37992259.272025-02-2166112Actual
2545061.402024-03-2366511Actual
23004153.002024-01-226656Actual
14869357.002023-05-246636Actual
10818223.002023-01-226666Actual
2448750.002022-06-246614Budget
15933150.002023-06-246666Actual
18768411.002023-09-236615Actual
39085333.742025-03-2466611Actual
33719276.002024-11-236673Actual
10352480.002023-01-226664Budget
38112392.492025-02-2166113Actual
16881408.002023-07-246636Actual
37197687.002025-02-216614Actual
35314615.002024-12-226667Actual
35693236.932024-12-2266112Actual
14128485.942023-04-236628Actual
11412800.002023-02-216614Actual
6668429.882022-09-236668Actual
38533402.002025-03-246616Actual
27973630.002024-06-236613Actual
2074380.002022-05-246618Budget
3762380.002022-07-246665Budget
9236582.002022-12-226664Actual
11038480.002023-01-226618Budget
30613225.002024-08-236636Actual
6669200.002022-09-236668Budget
480280.002022-04-236616Budget
31050260.342024-08-2366411Actual
19704621.002023-10-246614Actual
370771291.002025-02-216613Actual
38381690.002025-03-246664Actual
22151473.002023-12-226667Actual
21468132.682023-11-2466611Actual
32034640.492024-09-226668Actual
274161351.112024-05-236618Actual
952380.002022-04-236618Budget
34990712.002024-12-226615Actual
5435480.002022-08-246618Budget
24718114.002024-03-236673Actual
30789535.002024-08-236667Actual
26319511.702024-04-226628Actual
11552436.002023-02-216615Actual
1746416.722023-07-2466212Actual
34569170.982024-11-2366212Actual
6340200.002022-09-236666Budget
18916230.002023-09-236636Actual
13152633.002023-03-246617Actual
29036804.782024-06-2366213Actual
34719511.792024-11-2366613Actual
36551670.792025-01-226628Actual
10617100.002023-01-226626Budget
25128677.002024-03-236617Actual
27233126.002024-05-236656Actual
318811160.002024-09-226617Actual
3377246.002022-07-246613Actual
8853281.392022-11-246628Actual
35401579.882024-12-226628Actual
35493422.042024-12-2266111Actual
29459105.002024-07-236626Actual
15901195.002023-06-246656Actual
26052239.002024-04-226636Actual
2970359.002022-06-246666Actual
3626085.002025-01-226626Actual
29750511.702024-07-236628Actual
1932585.872023-09-2366311Actual
23248545.032024-01-226668Actual
33987256.002024-11-236636Actual
18999182.002023-09-236666Actual
2121442.002022-05-246628Actual
12741380.002023-03-246665Budget
7601524.002022-10-246667Actual
31142308.212024-08-2366112Actual
2073596.552022-05-246618Actual
3843346.002022-07-246616Actual
256343.002022-04-236664Actual
1701380.002022-05-246636Budget
14895103.002023-05-246646Actual
8910200.002022-11-246668Budget
32536443.002024-10-236663Actual
8665465.002022-11-246617Actual
20768319.002023-11-246664Actual
240080.002022-06-246673Budget
2292447.002024-01-226626Actual
32293208.212024-09-2266112Actual
25341143.312024-03-2366111Actual
14629376.002023-05-246614Actual
2202781.002023-12-226656Actual
17177393.512023-07-246668Actual
23094709.002024-01-226617Actual
15522582.002023-06-246663Actual
36174468.002025-01-226665Actual
19057540.002023-09-236617Actual
25936619.002024-04-226665Actual
27207208.002024-05-236646Actual
197700.002022-04-236614Actual
262911081.402024-04-226618Actual
17964116.002023-08-246656Actual
19091637.002023-09-236667Actual
28333505.002024-06-236636Actual
26765492.492024-04-2266613Actual
21234475.332023-11-246628Actual
8433280.002022-11-246636Budget
34221825.342024-11-236618Actual
28126578.002024-06-236664Actual
7132480.002022-10-246665Budget
32889270.002024-10-236646Actual
21708131.002023-12-226673Actual
195851173.002023-10-246613Actual
27618309.282024-05-2366411Actual
27737412.472024-05-2366112Actual
37792344.382025-02-2166111Actual
19944218.002023-10-246636Actual
26857716.002024-05-236663Actual
21326118.852023-11-2466111Actual
1525232.672023-05-2466211Actual
37169170.002025-02-216673Actual
15642479.002023-06-246664Actual
12212307.152023-02-216628Actual
24391109.272024-02-2166411Actual
35575249.702024-12-2266411Actual
8383200.002022-11-246626Budget
25482160.342024-03-2366611Actual

Generated 2025-05-23 21:08:31.018 UTC